FINANCIALS 2021 ANSA McAL LIMITED AND ITS SUBSIDIARIES
ANSA McAL LIMITED AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Expressed in Thousands2021 of Trinidad and Tobago dollars) AS AT 31 DECEMBER (Expressed in Thousands of Trinidad and Tobago dollars)
Assets Non-current assets Property, plant and equipment Investment properties Intangible assets Right-of-use assets Investment in associates and joint venture interests Investment securities Loans, advances and other assets Deferred tax assets Employee benefits asset Restricted cash
Current assets Investment securities Loans, advances and other assets Inventories Trade, other receivables and contract assets Cash and short term deposits TOTAL ASSETS
Notes 4 5 6 7 8 9 10 11 12 13
9 10 14 15 16
31 December 2021 2020 2,371,873 172,696 657,822 104,051 118,227 2,225,749 1,803,188 209,509 1,079,307 100,000
2,400,044 200,537 536,157 68,541 165,919 2,852,562 1,624,625 229,778 906,283
8,842,422
8,984,446
2,963,980 720,925 1,055,261 1,187,597 2,690,453
1,276,129 525,170 1,010,284 975,347 2,933,217
8,618,216
6,720,147
17,460,638
15,704,593
–
The accompanying notes form an integral part of these consolidated financial statements.
ANSA McAL Annual Performance and Business Sustainability Report 2021 13 111
